HomeMy WebLinkAboutItem 04 - Final Acceptance of Public Improvements for Tract 2428, Phase 1 (3000 Calle Malva)
Department Name: Community Development
Cost Center: 4003
For Agenda of: March 3, 2020
Placement: Consent
Estimated Time: N/A
FROM: Michael Codron, Director of Community Development
Prepared By: Dan Van Beveren, Senior Civil Engineer – Development Review
SUBJECT: FINAL ACCEPTANCE OF PUBLIC IMPROVEMENTS FOR TRACT 2428
PHASE 1 – A RESIDENTIAL SUBDIVISION AT 3000 CALLE MALVA
RECOMMENDATION
Adopt a Resolution (Attachment A) accepting the public improvements, certifying completion of
the required subdivision private improvements, and releasing the securities for Phase 1 of Tract
2428.
DISCUSSION
Background
Tract 2428, located at 3000 Calle Malva, as shown on the attached Vicinity Map (Attachment B),
and marketed as the “Toscano” Development, includes a total of 172 lots. Tract 2428 consists of
161 single-family lots, five lots for up to 26 units of affordable housing, five lots for riparian
open space, and one 71-acre hillside lot for permanent open space.
Tract 2428 is divided into three phases. A map depicting the tract improvements with phasing
information is included as Attachment C. The final map for Phase 1 (Attachment D) was
approved by City Council on August 16, 2016, by Resolution No. 10737 (2016 Series). Phase 1
included 49 lots consisting of:
1. 45 single-family lots
2. Two lots for riparian open space
3. One 71-acrea hillside lot dedicated to the City for permanent open space
4. One lot for subsequent Phase 2 and Phase 3 subdivisions
Acceptance of Phase 1 Public Improvements
Work has been completed on the required public improvements for Phase 1. In general, the
improvements consist of street construction, street widening, medians, curb, gutter, sidewalks,
streetlights, water main and sewer main extensions, fire hydrants, reclaimed water main, storm
drain improvements, and landscaping.
A draft resolution titled Accepting and Certifying Completion of the Phase 1 Subdivision
Improvements is attached. This resolution authorizes the Public Works Director to release the
faithful performance securities, and to release the warranty securities upon satisfactory
completion of the one-year warranty period and submittal of the record drawings.
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Certification of Phase 1 Private Improvements
Private improvements include items such as pathways, driveways, drainage improvements,
landscaping, and lighting. Drainage and landscaping improvements include bio-swales and other
water quality improvements. The bio-swales were proposed by the developer in order to satisfy
requirements of the Regional Water Quality Control Board (Water Board) to treat storm water
prior to allowing it to be discharged into the downstream storm drain system. The design of the
bioswales is consistent with the California Stormwater Quality Associations standards for water
quality treatment and is widely considered a leader in the field of water quality and low impact
design standards since 1989.
The bioswales are located within the public right-of-way between the roadway and the public
sidewalk. The approved plans include a standard residential street section with parking on both
sides of the street. The bioswales are privately owned and maintained, either by the
Homeowner’s Association or in most cases, the owners of the adjacent private properties. They
exist within the public right-of-way under an encroachment agreement.
Homeowner’s in the subdivision have been in contact with City staff and the City Council
expressing concerns with the design and maintenance of the private bioswales. A presentation
was made to the Council during public comment on February 3, 2020, asking that the City
Council not accept Phase I public improvements, unless the private property owners identified
problems with the bioswales are corrected. These problems can be summarized as safety
concerns and long-term maintenance concerns (where maintenance is required by the adjacent
property owner, which is typical of landscaped parkway areas throughout the city).
At this time, staff does not recommend withholding acceptance of public improvements based on
concerns with the bioswales. All public improvements have been constructed per the approved
plans, so it is appropriate for the Council to move forward and accept the improvements. There is
no legal basis for the City to hold on to the financial guarantees provided by the developer for the
purpose of making changes to the bioswales so long as they were installed and completed in
conformity with approved plans. Once accepted, the HOA or individual property owners could
propose changes to their respective bioswales under separate encroachment permits and
agreements with the City and the Regional Water Quality Control Board.
Staff’s recommendation has been communicated to the property owners who have been in touch
with the City regarding this issue. Staff has also been in touch with the developer, Dennis
Moresco, regarding the stated concerns with the approved and installed private bioswale design.
This is a design that is proposed to be replicated in Phase 2 and Phase 3 of Toscano, as well as
other new neighborhoods in the City, such as in the Orcutt Area. In the case of Toscano, Mr.
Moresco has provided a written commitment to work with the City on this issue and, if any
limited changes are supported by the City for Toscano Phase 2 and Phase 3, he has agreed to
voluntarily implement those changes in Phase 1 at no cost to the City or homeowners.
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Previous Council Action
The tentative subdivision map for Tract 2428 was approved by City Council on July 3, 2007, by
Resolution No. 9917 (2007 Series).
Revised conditions that superseded the previous tentative map conditions were approved by
Council on April 15, 2014, by Resolution No. 10514 (2014 Series).
The final map for Phase 1 was approved by City Council on August 16, 2016, by Resolution No.
10737 (2016 Series).
Policy Context
The City Council accepts public improvements and certifies completion of private improvements
in accordance with the Subdivision Map Act and the City’s Subdivision Regulations.
Public Engagement
Public engagement was completed with the approval of the Tentative Map.
CONCURRENCE
The Public Works Director and Utilities Director concur with the recommended action.
ENVIRONMENTAL REVIEW
The Margarita Area Specific Plan and its Final Environmental Impact Report were approved and
certified in October 12, 2004. Tract 2428 was analyzed in a project-specific Initial
Study/Mitigated Negative Declaration and was adopted on May 19, 2015.
The necessary findings and environmental review requirements related to the development of
Tract 2428 were made with the tentative map approval, therefore, no further environmental
review is required as part of this Council action.
FISCAL IMPACT
Budgeted: No Budget Year: N/A
Funding Identified: No
Fiscal Analysis:
Funding Sources Current FY Cost
Annualized
On-going Cost
Total Project
Cost
General Fund N/A
State
Federal
Fees
Other:
Total
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Typical maintenance and operation of newly accepted public facilities will be required for the
street and utility improvements. Increasing the maintenance budget for the small, incremental
increase in infrastructure to be maintained does not occur with each acceptance of public
facilities. The maintenance budget for these improvements is evaluated and adjusted as needed
with the City’s adoption of its two-year budget. However, the Council action of accepting these
improvements, in itself does not have an associated budget increase.
ALTERNATIVES
Limited alternatives exist in regard to the timing of the acceptance of these improvements.
Ultimately, acceptance of these public improvements is required per the Subdivision Map Act
and Subdivision Agreement. The improvements are in general conformance with the Margarita
Area Specific Plan and the Tentative Map.2. Defer the acceptance until the private property
owner concerns have been resolved. Staff does not recommend this alternative. The City is
delivering water and sewer services to the Phase 1 properties and the streets are being used for
public purposes. Acceptance of these significant public improvements is timely. The private
improvement concerns voiced by some property owners are not consistent. Furthermore, all
property owners are not in agreement regarding the concerns or potential solutions. Once the
improvements are accepted, the public rights-of-way are likewise accepted. Any corrective work
could then be accommodated through encroachment permits on a case-by-case basis.
Attachments:
a - Draft Resolution
b - Vicinity Map
c - Phasing Plan
d - Final Map
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R _____
RESOLUTION NO. _______ (2020 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS,
CERTIFYING COMPLETION OF THE PRIVATE IMPROVEMENTS,
AND AUTHORIZING RELEASE OF THE SECURITIES FOR TRACT
2428-PHASE 1 (3000 CALLE MALVA)
WHEREAS, the City Council approved the tentative subdivision map for Tract 2428, as
prescribed in Resolution No. 9917 (2007 Series); and
WHEREAS, the City Council made certain findings that superseded the previous tentative
map conditions for Tract 2428, as prescribed in Resolution No. 10514 (2014 Series); and
WHEREAS, the City Council approved the final map for Tract 2428-1 per Resolution No.
10737 (2016 Series); and
WHEREAS, the subdivider has satisfactorily completed a portion of the required Phase 1
improvements in accordance with City standards, specifications, and the subdivision agreement;
and has requested that the City accept of these public improvements for maintenance and operation
by the City; and
WHEREAS, the subdivider has satisfactorily completed the Phase 1 private improvements
in accordance with City standards, specifications and the approved plans, and has requested that
the City certify completion of these private improvements and
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo
as follows:
SECTION 1. The City Council hereby accepts the public improvements for Phase 1.
SECTION 2. The City Council certifies completion of the Phase 1 private improvements.
SECTION 3. The Public Works Director is authorized to release the securities once the
requirements for release are met and to release the warranty/faithful performance security upon
completion of any remaining minor improvements, satisfactory completion of the one-year
warranty period, submittal of record drawings to the satisfaction of the City Engineer.
SECTION 4. The corresponding Labor & Materials security may be released after 90 days
from the date of acceptance of the improvements in accordance with Section 66499.7(h) of the
California Government Code.
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Resolution No. ______ (2020 Series) Page 2
R ______
SECTION 5. The security guaranteeing the workmanship and materials may be released
by the Director of Public Works upon the successful completion of the 12-month warranty time
period from the date of acceptance of the improvements.
Upon motion of _______________________, seconded by ________________________,
and on the following roll call vote:
AYES:
NOES:
ABSENT:
The foregoing resolution was adopted this ______ day of _______________ 2020.
____________________________________
Mayor Heidi Harmon
ATTEST:
____________________________________
Teresa Purrington
City Clerk
APPROVED AS TO FORM:
_____________________________________
J. Christine Dietrick
City Attorney
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City
of San Luis Obispo, California, this ___________ day of ___________________________, 2020.
____________________________________
Teresa Purrington
City Clerk
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